Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 12071327439 | Network Components: Adapter Cards, Bridges, Connec | 07/16/2012 | Paid | $624.44 |
| PRM 5600 12070526594 | Software Maintenance/Support | 07/06/2012 | Paid | $2,993.06 |
| PRM 5600 12061224070 | Network Components: Adapter Cards, Bridges, Connec | 06/13/2012 | Paid | $1,656.68 |
| PRM 5600 12051721777 | Network Components: Adapter Cards, Bridges, Connec | 05/18/2012 | Paid | $248.09 |
| PRM 5600 10102903589 | Network Components: Adapter Cards, Bridges, Connec | 11/01/2010 | Paid | $4,823.00 |